Tax Invoice

Sender Invoice Code : Invoice Date

Imagine marketing ltd- D2C MUIN/25/331997 23-Jan-2026
Mumbai-04 Order No: 9232546 Portal: BOAT_NODE_ORDERS
Gala No 1, 2A, 2B, 3A, 3B, 4A, 4B, Order Date: 23-Jan-2026 Payment Mode
5 & 6, 7 & 8, 9A, 9B and 10, Building CASH
No E-4 at Shri Rajlaxmi Logistic Message:
Park,,situated at Survey No 79/3, SMUM392783
80, village Dhamangaon, Taluka
Bhiwandi, District Thane
Mumbai - 421302
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Nilesh Bhor Nilesh Bhor SHIPROCKET
Shri darshni veg thumkuntha Shri darshni veg thumkuntha AWB No
MEDCHAL MALKAJGIRI-500078 MEDCHAL MALKAJGIRI-500078 Telangana 19032053359212
Telangana (36) (36)
,India ,India
T: T: 19032053359212
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Ultima Ember:-Steel black 8905650099720 USN - 1 1694.0 100.00 1694.07 304.93 1999.0
(Ultima Ember:-Steel black) HSN code: SNGL6328378 7 (18.0) %
85176290
Prepaid Amount: 1999.00

Total: 1 1694.07 304.93 1999.0

Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine marketing ltd- D2C Mumbai-04
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to Maharashtra (27) jurisdiction
only.

Bill By :

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